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Miércoles, 31 de Octubre de 2018 |
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INFORME VENTAS DEL
MES DE OCTUBRE |
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Hora: |
10:30 a. m. |
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2 0 1 8 |
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2 0 1 7 |
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Diferencias + (-) |
Pzas |
$ |
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Piezas |
$ |
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Piezas |
$ |
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Piezas |
$ |
% |
% |
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SAN ANDRES |
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1,670 |
$
56,630.40 |
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22,208 |
$
325,933.97 |
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-20,538.00 |
-269,303.57 |
-92.48% |
-82.63% |
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MONTERREY |
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16,068 |
$
367,170.02 |
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17,243 |
$
352,888.13 |
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-1,175.00 |
14,281.89 |
-6.81% |
4.05%
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DUTY FREE |
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7,045 |
$
173,597.40 |
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5,970 |
$
119,261.50 |
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1,075.00 |
54,335.90 |
18.01%
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45.56%
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ALDEASA |
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7,000 |
$
185,476.90 |
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8,930 |
$
192,195.10 |
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-1930.00 |
-6,718.20 |
-21.61% |
-3.50% |
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TABACOS ALTERNATIVOS |
18,081 |
$
302,428.86 |
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- |
$ - |
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18,081.00 |
302,428.86 |
100% |
100% |
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TOTAL |
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49,864 |
$
1,085,303.58 |
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54,351 |
$
990,278.70 |
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-4,487.00 |
95,024.88 |
-8.26% |
9.60%
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OXXO CANCUN |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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COMEXTRA |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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CENTRALIZADO |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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INTERCAMBIO |
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- |
$ - |
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- |
$ - |
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- |
$ - |
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Semanas |
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MEXICO |
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1 |
01 al 05 |
16,800 |
$
328,683.19 |
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14,408 |
$
298,556.49 |
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2,391.75 |
30,126.70 |
16.60%
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10.09%
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2 |
08 al 12 |
69,428 |
$
1,363,579.04 |
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19,925 |
$
378,433.00 |
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49,502.75 |
985,146.04 |
248.44%
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260.32%
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3 |
15 al 19 |
15,885 |
$
323,224.20 |
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30,462 |
$
616,801.72 |
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-14,577.25 |
-293,577.52 |
-47.85% |
-47.60% |
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4 |
22 al 26 |
20,016 |
$
387,293.57 |
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42,597 |
$
806,859.84 |
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-22,581.00 |
-419,566.27 |
-53.01% |
-52.00% |
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5 |
29 al 31 |
15,943 |
$
399,907.46 |
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17,038 |
$
353,417.86 |
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-1,095.25 |
46,489.60 |
-6.43% |
13.15%
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Devoluciones del mes |
877 |
$ 30,432.10 |
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822 |
$
10,303.82 |
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55.00 |
20,128.28 |
6.69%
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195.35%
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TOTAL |
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137,195 |
2,772,255.36 |
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123,609 |
2,443,765.09 |
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13,586 |
328,490 |
10.99%
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13.44%
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Dias Efectivos |
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23 |
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22 |
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TOTAL SIN BARRA AZUL |
187,059 |
$
3,857,558.94 |
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177,960 |
$ 3,434,043.79 |
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9,099.00 |
423,515.15 |
5.11%
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12.33%
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G. TOTAL CON BARRA AZUL |
187,059 |
$
3,857,558.94 |
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177,960 |
$ 3,434,043.79 |
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9,099.00 |
423,515.15 |
5.11%
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12.33%
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ART. VARIOS SAN ANDRES |
17 |
$ 2,336.64 |
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16 |
$ 2,829.38 |
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1.00 |
-492.74 |
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ART. VARIOS MONTERREY |
67 |
$ 4,397.23 |
|
132 |
$ 7,661.75 |
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-65.00 |
-3,264.52 |
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ART. VARIOS MEXICO |
0 |
$ - |
|
431 |
$
25,963.87 |
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-431.00 |
-25,963.87 |
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TOTAL ARTICULOS VARIOS |
84 |
$
6,733.87 |
# |
579 |
$
36,455.00 |
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-495.00 |
-29,721.13 |
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CAFÉ SAN ANDRES |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CAFÉ MONTERREY |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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TOTAL CAFÉ |
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0 |
$ - |
# |
0 |
$ - |
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0.00 |
0.00 |
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CIGAR.NAT SHERMAN San
Andres |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.NAT SHERMAN
Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.NAT SHERMAN Mexico |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.DUCADOS San Andres |
4 |
$ 370.70 |
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2 |
$ 140.53 |
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2.00 |
230.17 |
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CIGAR.DUCADOS Monterrey |
0 |
$ - |
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0 |
$ - |
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0.00 |
0.00 |
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CIGAR.DUCADOS Mexico |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DAVIDOFF San
Andres |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DAVIDOFF Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.DAVIDOFF Mexico |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.POSSE San Andres |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.POSSE Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.POSSE Mexico |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.BLACK GOLD San
Andres |
0 |
$ - |
|
1 |
$ 43.10 |
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-1.00 |
-43.10 |
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CIGAR.BLACK GOLD
Monterrey |
0 |
$ - |
|
0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.COHIBA Monterrey |
0 |
$ - |
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0 |
$ - |
|
0.00 |
0.00 |
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CIGAR.OTROS |
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16 |
$ 749.94 |
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0 |
$ - |
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16.00 |
749.94 |
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PUROS SANTA CLARA |
32 |
$ 7,548.31 |
|
50 |
$ 2,363.61 |
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-18.00 |
5,184.70 |
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PUROS JOYA NICARAGUA |
0 |
$ - |
|
86 |
$ 17,615.40 |
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-86.00 |
-17,615.40 |
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TOTAL CIGARROS |
$
(52) |
$
(8,668.95) |
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$
(139) |
$
(20,162.64) |
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-87.00 |
-11,493.69 |
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